W519TC25F0172↗
American Ordnance LLC received this contract from W6QK Acc-Ri, Department of the Army: $6.79M obligated so far for demolition materials. It runs to 2029-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- American Ordnance LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $6.79M
- Potential value
- $6.78M
- Ends
- 2029-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC25F0172, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0172_9700_W52P1J21D0035_9700
American Ordnance LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390
What it is
- Product or service
- Demolition Materials (PSC 1375)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J21D0035
- Where the work is
- Des Moines, IA · district IA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-05-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-12 | P00001 | Change order | $0 | M112 DO5 - MOD IS TO CORRECT PRONS |
| 2025-05-15 | 0 | $3.3K | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390 | |
| 2025-05-15 | 0 | $6.78M | C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC25F0172 IS FOR M112 ORDERING PERIOD 5. TOTAL QTY 681,390 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗